Billed Entity:
125849
FRN:
2806579
Funding Year:
2015
470#:
245730001240230
471#:
1031837
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $165,123.17 to $91,350.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,810.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$54,810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,123.17
$91,350.00
One Time Ineligible Cost:
$0.00
$91,350.00
Total Cost:
$165,123.17
$91,350.00
Discount Percent:
60
60
Requested Amount:
$99,073.90
$54,810.00